(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -2.05%16.08B | -2.31%10.76B | -4.45%5.22B | -7.43%21.92B | -9.38%16.41B | -10.12%11.01B | -7.04%5.46B | 2.15%23.68B | 4.92%18.11B | 9.46%12.25B |
Operating revenue | -2.05%16.08B | -2.31%10.76B | -4.45%5.22B | -7.43%21.92B | -9.38%16.41B | -10.12%11.01B | -7.04%5.46B | 2.15%23.68B | 4.92%18.11B | 9.46%12.25B |
Other operating revenue | ---- | 0.90%214.18M | ---- | -21.39%434.07M | ---- | -23.77%212.27M | ---- | -47.46%552.2M | ---- | -52.82%278.44M |
Total operating cost | -0.64%15.44B | -3.28%10.19B | -7.40%5.03B | -6.46%20.52B | -5.99%15.54B | -5.05%10.53B | -1.21%5.43B | 5.43%21.94B | 8.63%16.53B | 14.56%11.09B |
Operating cost | 1.50%13.38B | -1.45%8.86B | -6.85%4.3B | -8.61%17.46B | -9.00%13.18B | -8.45%8.99B | -5.46%4.61B | 5.83%19.11B | 9.76%14.48B | 16.81%9.82B |
Operating tax surcharges | -5.66%242.94M | -10.39%149.91M | -8.46%76.52M | 9.78%343.42M | 10.84%257.52M | 6.60%167.29M | 15.68%83.59M | -7.17%312.81M | -7.49%232.33M | -2.52%156.93M |
Operating expense | -19.10%106.53M | -33.49%71.47M | -41.86%36.2M | -18.22%172.42M | -15.64%131.69M | 7.92%107.46M | 27.52%62.26M | 2.51%210.82M | 4.45%156.11M | -0.60%99.58M |
Administration expense | -14.03%1.14B | -13.45%744.17M | -11.96%436.73M | 5.04%1.71B | 6.40%1.32B | 12.00%859.83M | 23.54%496.08M | -5.46%1.63B | -2.41%1.24B | -2.41%767.67M |
Financial expense | -32.35%133.31M | -33.08%92.57M | -5.04%48.96M | -31.56%239.85M | -19.83%197.06M | -1.10%138.33M | -11.25%51.55M | 30.12%350.45M | 31.24%245.81M | 18.22%139.87M |
-Interest expense (Financial expense) | -40.71%113.99M | -42.91%77.86M | -37.39%42.27M | -6.71%246.48M | 7.58%192.26M | 17.16%136.38M | 17.36%67.52M | -5.15%264.19M | -4.12%178.71M | -7.17%116.41M |
-Interest Income (Financial expense) | 35.45%-29.23M | 37.78%-19.03M | 14.65%-10.37M | -45.00%-58.2M | -86.34%-45.27M | -103.34%-30.58M | -80.18%-12.15M | -32.64%-40.14M | -8.21%-24.3M | 2.16%-15.04M |
Research and development | -1.94%440.72M | -0.05%265.46M | 7.37%136.26M | 80.34%595.51M | 169.02%449.43M | 153.48%265.6M | 218.02%126.9M | 49.18%330.22M | 5.37%167.06M | -1.84%104.78M |
Credit Impairment Loss | -64.39%512.11K | 97.08%-87.18K | 58.72%-1.16M | -782.20%-17.81M | 707.83%1.44M | -1,554.03%-2.99M | -281.85%-2.81M | 93.80%-2.02M | 100.92%178.01K | 99.08%-180.51K |
Asset Impairment Loss | -1,195.57%-19.91M | -178.65%-19.65M | -141.24%-6.29M | 74.66%-21.68M | 97.16%-1.54M | 208.76%24.99M | 378.04%15.24M | -14.57%-85.55M | -42.93%-54.14M | -183.75%-22.98M |
Other net revenue | 4.89%38.58M | -50.93%25.79M | -78.69%5.04M | 225.72%36.2M | 645.72%36.78M | 1,105.13%52.55M | 2,400.65%23.67M | 47.01%-28.8M | 66.38%-6.74M | -1,070.66%-5.23M |
Invest income | 39.31%976.18K | 173.41%381.53K | 16.34%-523.58K | -92.10%744.69K | -88.55%700.72K | -124.29%-519.75K | -426.34%-625.85K | 91.99%9.42M | 202.30%6.12M | 18.06%2.14M |
-Including: Investment income associates | 41.22%531.9K | 102.88%22.83K | 18.68%-664.11K | -88.10%891.46K | -92.45%376.63K | -143.01%-791.51K | ---816.67K | --7.49M | --4.99M | --1.84M |
Asset deal income | -110.75%-1.05M | -105.94%-887.01K | -3.61%2.89M | 354.96%17.91M | 278.53%9.77M | 11,286.73%14.94M | 2,239.87%3M | 159.58%3.94M | 37.75%2.58M | -91.60%131.25K |
Other revenue | 119.88%58.06M | 185.62%46.03M | 14.16%10.12M | 25.58%57.03M | -31.46%26.4M | 2.93%16.12M | 82.17%8.87M | -2.24%45.42M | 15.87%38.52M | -37.13%15.66M |
Operating profit | -25.70%680.22M | 12.00%598.49M | 285.15%189.86M | -16.25%1.43B | -42.13%915.45M | -53.83%534.38M | -86.72%49.29M | -26.16%1.71B | -22.13%1.58B | -23.52%1.16B |
Add:Non operating Income | 285.92%42.11M | -79.15%1.63M | -59.79%1.43M | 183.74%33.92M | 9.33%10.91M | 15.54%7.81M | 809.23%3.56M | -61.54%11.95M | -60.49%9.98M | -70.55%6.76M |
Less:Non operating expense | -58.61%16.59M | -80.18%6.67M | -84.08%2.9M | 56.19%51.53M | 22.43%40.09M | 46.40%33.65M | 302.55%18.2M | -20.38%32.99M | 27.83%32.74M | 109.11%22.98M |
Total profit | -20.37%705.74M | 16.70%593.45M | 443.55%188.4M | -16.25%1.41B | -43.16%886.28M | -55.44%508.54M | -90.56%34.66M | -26.75%1.69B | -23.24%1.56B | -25.19%1.14B |
Less:Income tax cost | -39.48%155.06M | -10.79%143.21M | 63.93%47.92M | 32.20%482.44M | -27.57%256.24M | -33.99%160.54M | -57.85%29.23M | -20.06%364.93M | -10.44%353.76M | -18.31%243.19M |
Net profit | -12.60%550.68M | 29.38%450.24M | 2,488.47%140.47M | -29.61%932.2M | -47.73%630.04M | -61.25%348M | -98.18%5.43M | -28.40%1.32B | -26.33%1.21B | -26.85%897.98M |
Net profit from continuing operation | -12.60%550.68M | 29.38%450.24M | 2,488.47%140.47M | -29.61%932.2M | -47.73%630.04M | -61.25%348M | -98.18%5.43M | -28.40%1.32B | -26.33%1.21B | -26.85%897.98M |
Less:Minority Profit | -44.75%155.95M | -36.44%122.59M | -39.14%62.54M | 9.23%366.53M | 10.65%282.28M | 14.75%192.89M | 78.73%102.74M | 88.09%335.57M | 123.76%255.1M | 177.24%168.1M |
Net profit of parent company owners | 13.51%394.73M | 111.23%327.65M | 180.09%77.94M | -42.79%565.67M | -63.41%347.76M | -78.75%155.12M | -140.49%-97.32M | -40.83%988.69M | -37.57%950.32M | -37.46%729.88M |
Earning per share | ||||||||||
Basic earning per share | 13.47%0.1912 | 111.32%0.1587 | 180.25%0.0378 | -42.79%0.274 | -63.39%0.1685 | -78.76%0.0751 | -140.46%-0.0471 | -40.84%0.4789 | -37.58%0.4603 | -37.45%0.3536 |
Diluted earning per share | 13.47%0.1912 | 111.32%0.1587 | 180.25%0.0378 | -42.79%0.274 | -63.39%0.1685 | -78.76%0.0751 | -140.46%-0.0471 | -40.84%0.4789 | -37.58%0.4603 | -37.45%0.3536 |
Other composite income | -121.72%-416.88K | -76.56%535.86K | 101.74%28.8K | -86.36%1.01M | -77.46%1.92M | -35.52%2.29M | -177.01%-1.66M | 487.35%7.41M | 1,665.93%8.52M | 657.91%3.55M |
Other composite income of parent company owners | -121.72%-416.88K | -76.56%535.86K | 101.74%28.8K | -86.36%1.01M | -77.46%1.92M | -35.52%2.29M | -177.01%-1.66M | 487.35%7.41M | 1,665.93%8.52M | 657.91%3.55M |
Total composite income | -12.93%550.26M | 28.69%450.78M | 3,626.63%140.5M | -29.92%933.21M | -47.94%631.96M | -61.14%350.29M | -98.73%3.77M | -27.92%1.33B | -25.79%1.21B | -26.53%901.52M |
Total composite income of parent company owners | 12.76%394.31M | 108.50%328.19M | 178.77%77.97M | -43.11%566.68M | -63.53%349.68M | -78.54%157.4M | -141.29%-98.97M | -40.32%996.1M | -36.99%958.84M | -37.12%733.42M |
Total composite income of minority owners | -44.75%155.95M | -36.44%122.59M | -39.14%62.54M | 9.23%366.53M | 10.65%282.28M | 14.75%192.89M | 78.73%102.74M | 88.09%335.57M | 123.76%255.1M | 177.24%168.1M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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